43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Intangible Assets
9,262 GBP2022-12-31
10,420 GBP2021-12-31
Property, Plant & Equipment
307 GBP2022-12-31
384 GBP2021-12-31
Fixed Assets
9,569 GBP2022-12-31
10,804 GBP2021-12-31
Total Inventories
150 GBP2021-12-31
Debtors
433 GBP2022-12-31
8,034 GBP2021-12-31
Cash at bank and in hand
1,500 GBP2021-12-31
Current Assets
433 GBP2022-12-31
9,684 GBP2021-12-31
Creditors
Current
6,977 GBP2022-12-31
13,724 GBP2021-12-31
Net Current Assets/Liabilities
-6,544 GBP2022-12-31
-4,040 GBP2021-12-31
Total Assets Less Current Liabilities
3,025 GBP2022-12-31
6,764 GBP2021-12-31
Net Assets/Liabilities
2,967 GBP2022-12-31
521 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,867 GBP2022-12-31
421 GBP2021-12-31
Equity
2,967 GBP2022-12-31
521 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32020-12-06 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
11,578 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,316 GBP2022-12-31
1,158 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,158 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
9,262 GBP2022-12-31
10,420 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2022-12-31
67 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
307 GBP2022-12-31
384 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
410 GBP2022-12-31
8,034 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
23 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
433 GBP2022-12-31
8,034 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,330 GBP2021-12-31
Corporation Tax Payable
Current
6,168 GBP2022-12-31
4,989 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
479 GBP2022-12-31
965 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,596 GBP2021-12-31
Between two and five year, Non-current
4,574 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58 GBP2022-12-31
73 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,446 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31